XML 54 R41.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes (Tables)
 6 Months Ended
Dec. 31, 2024
Income Tax Disclosure [Abstract]  
Income Tax
The income tax expense and the related effective tax rates are as follows (in thousands, except effective tax rate):
Three Months Ended December 31,Six Months Ended December 31,
2024202320242023
Income tax (benefit) expense $(81)$164 $52 $32 
Effective tax rate
(62.8)%5.7 %(1.1)%2.2 %